Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Details)

v3.23.2
Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Intangible Assets          
Total intangible assets, at cost $ 165,072   $ 165,072   $ 165,072
Less: Accumulated amortization (69,615)   (69,615)   (62,358)
Total intangible assets, net 95,457   95,457   102,714
Amortization expense 3,255 $ 3,677 6,519 $ 7,353  
Customer relationships          
Intangible Assets          
Total intangible assets, at cost 85,300   85,300   85,300
Trademarks          
Intangible Assets          
Total intangible assets, at cost 29,000   29,000   29,000
License rights          
Intangible Assets          
Total intangible assets, at cost 6,540   6,540   6,540
Management agreements          
Intangible Assets          
Total intangible assets, at cost 926   926   926
Management agreements | CGSF Group, LLC ("CGSF") | Other          
Intangible Assets          
Impairment 737        
Indefinite-lived intangible assets 0   0    
Patents & technologies          
Intangible Assets          
Total intangible assets, at cost 32,900   32,900   32,900
Backlog and non-competition agreements          
Intangible Assets          
Total intangible assets, at cost $ 10,406   $ 10,406   $ 10,406